Civic Intelligence

Arts with Others

990 • Fiscal year 2022 • EIN 85-4166564

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 03, 2023

Organization Profile
30651 Arlington StVal Verde, CA 91384

(308) 631-5704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$473

Down $3,016 (-86%) from 2021

Net Assets

Down

$473

Down $3,016 (-86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$82,384

Up $27,604 (+50%) from 2021

Expenses

Up

$85,400

Up $34,109 (+67%) from 2021

Net Income

Down

-$3,016

Down $6,505 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$2.0K$0-$2.0KAssets 2021: $3,489Liabilities 2021: $0Net Assets 2021: $3,4892021Assets 2022: $473Liabilities 2022: $0Net Assets 2022: $4732022Assets 2023: $15Liabilities 2023: $0Net Assets 2023: $152023Assets 2024: $0Liabilities 2024: $984Net Assets 2024: -$9842024

Highlighted filing

2022

Assets$473
Liabilities$0
Net Assets$473
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $54,780Expenses 2021: $51,291Net Income 2021: $3,4892021Revenue 2022: $82,384Expenses 2022: $85,400Net Income 2022: -$3,0162022Revenue 2023: $51,507Expenses 2023: $51,968Net Income 2023: -$4612023Revenue 2024: $61,840Expenses 2024: $62,839Net Income 2024: -$9992024

Highlighted filing

2022

Revenue$82,384
Expenses$85,400
Net Income-$3,016
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$82,384
Mission and Program Overview

Mission

Arts with others highlights our shared humanity by creating equitable access to the creative industries through inclusive education and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,489$473▼ $3,016
Total Assets$3,489$473▼ $3,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,489$473▼ $3,016
Total Net Assets Fund Balance$3,489$473▼ $3,016
Total Liabilities and Net Assets / Fund Balance$3,489$473▼ $3,016
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica LarsenPresidentFT$33,000$33,000

Board Members and Trustees

NameTitle
Stephanie ColeyDirector
Kathleen LodlSecretary
Monique LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,110
Program Service Revenue
$17,177
Investment Income
$97
Other Revenue
$0
All Other Contributions
$65,110
Change in Net Assets
$-3,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,136$4,002-$60,138
Travel$9,916--$9,916
Office Expenses$6,306$341-$6,647
Advertising$4,140--$4,140
Occupancy$2,600--$2,600
Fees for Services Accounting$1,120$124-$1,244
Conferences and Meetings$715--$715
Total Functional Expenses$80,933$4,467$0$85,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arts With Others
EIN
85-4166564
Address
30651 ARLINGTON ST, VAL VERDE, CA 91384

Signing Officer

Name
Erica Larsen
Title
President
Phone
3086315704
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Larsen
Formed
2021
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Brubaker CPA LLC
Address
115 N SILBER AVE, NORTH PLATTE, NE 69101
Preparer
Gwen Brubaker Cpacff Cfe
Phone
3085309009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Our summer 2022 program, under the guidance of our director, provided educational opportunities for 160 students ranging from age 6 to 54 with the majority between 6 to 18 years old. We hired and paid 10 interns either through partner programs or on our own. 6 of the ten interns were in-person and from nebraska and its rural areas. Additionally, we had 12 teaching artists providing both online and in- person content across the state of nebraska in the metiers of (acting, animation,creative writing, film,design history, development, story, sneaker customization, site-specific installation, and college prep). 86% of our students were from nebraska and out of the 21 cities they lived in,19 have populations less than 25,0000, 15 less than 15,000, and 11 are less than 5,000. 56% of our students are either female or non-binary. We gave a total of 25 scholarships to our students as well.”

Form 990, Part IX, Line 11G

“Teaching honoraria 20,117 0 0 contract labor 36,019 4,002 0 total 56,136 4,002 0”

Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ARTS WITH OTHERS HIGHLIGHTS OUR SHARED HUMANITY BY CREATING EQUITABLE ACCESS TO THE CREATIVE INDUSTRIES THROUGH INCLUSIVE EDUCATION AND COMMUNITY BUILDING.
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IRS990/Desc0OUR SUMMER 2022 PROGRAM, UNDER THE GUIDANCE OF OUR DIRECTOR, PROVIDED EDUCATIONAL OPPORTUNITIES FOR 160 STUDENTS RANGING FROM AGE 6 TO 54 WITH THE MAJORITY BETWEEN 6 TO 18 YEARS OLD. WE HIRED AND PAID 10 INTERNS EITHER THROUGH PARTNER PROGRAMS OR ON OUR OWN. 6 OF THE TEN INTERNS WERE IN-PERSON AND FROM NEBRASKA AND ITS RURAL AREAS. ADDITIONALLY, WE HAD 12 TEACHING ARTISTS PROVIDING BOTH ONLINE AND IN- PERSON CONTENT ACROSS THE STATE OF NEBRASKA IN THE METIERS OF (ACTING, ANIMATION,CREATIVE WRITING, FILM,DESIGN HISTORY, DEVELOPMENT, STORY, SNEAKER CUSTOMIZATION, SITE-SPECIFIC INSTALLATION, AND COLLEGE PREP). 86% OF OUR STUDENTS WERE FROM NEBRASKA AND OUT OF THE 21 CITIES THEY LIVED IN,19 HAVE POPULATIONS LESS THAN 25,0000, 15 LESS THAN 15,000, AND 11 ARE LESS THAN 5,000. 56% OF OUR STUDENTS ARE EITHER FEMALE OR NON-BINARY. WE GAVE A TOTAL OF 25 SCHOLARSHIPS TO OUR STUDENTS AS WELL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02600
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06306
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt051291
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IRS990/PYRevenuesLessExpensesAmt03489
IRS990/PYTotalExpensesAmt051291
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IRS990/ReconcilationRevenueExpnssAmt0-3016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR SUMMER 2022 PROGRAM, UNDER THE GUIDANCE OF OUR DIRECTOR, PROVIDED EDUCATIONAL OPPORTUNITIES FOR 160 STUDENTS RANGING FROM AGE 6 TO 54 WITH THE MAJORITY BETWEEN 6 TO 18 YEARS OLD. WE HIRED AND PAID 10 INTERNS EITHER THROUGH PARTNER PROGRAMS OR ON OUR OWN. 6 OF THE TEN INTERNS WERE IN-PERSON AND FROM NEBRASKA AND ITS RURAL AREAS. ADDITIONALLY, WE HAD 12 TEACHING ARTISTS PROVIDING BOTH ONLINE AND IN- PERSON CONTENT ACROSS THE STATE OF NEBRASKA IN THE METIERS OF (ACTING, ANIMATION,CREATIVE WRITING, FILM,DESIGN HISTORY, DEVELOPMENT, STORY, SNEAKER CUSTOMIZATION, SITE-SPECIFIC INSTALLATION, AND COLLEGE PREP). 86% OF OUR STUDENTS WERE FROM NEBRASKA AND OUT OF THE 21 CITIES THEY LIVED IN,19 HAVE POPULATIONS LESS THAN 25,0000, 15 LESS THAN 15,000, AND 11 ARE LESS THAN 5,000. 56% OF OUR STUDENTS ARE EITHER FEMALE OR NON-BINARY. WE GAVE A TOTAL OF 25 SCHOLARSHIPS TO OUR STUDENTS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING HONORARIA 20,117 0 0 CONTRACT LABOR 36,019 4,002 0 TOTAL 56,136 4,002 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086315704
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS WITH OTHERS
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0854166564
ReturnHeader/Filer/USAddress/AddressLine1Txt030651 ARLINGTON ST
ReturnHeader/Filer/USAddress/CityNm0VAL VERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091384
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813393570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069101
ReturnHeader/PreparerPersonGrp/PhoneNum03085309009
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN BRUBAKER CPACFF CFE
ReturnHeader/ReturnTs02023-08-08T09:59:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473
Liabilities
$0
Net assets
$473
Revenue
$82,384
Expenses
$85,400
Net income
-$3,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.98$0.98$61.8$62.8$1.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$51.5$52.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$82.4$85.4$3.02
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$54.8$51.3$3.49